Civic Intelligence

Serving Seniors

990 • Fiscal year 2015 • EIN 95-2850121

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization Profileservingseniors.org
525 14th Street 2nd Floor AdminSan Diego, CA 92101

(619) 235-6572

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.81x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

64th percentile

4.7%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$23,057,789

Up $1,038,600 (+4.7%) from 2014

Net Assets

Up

$17,536,432

Up $766,398 (+4.6%) from 2014

Liabilities

Up

$5,521,357

Up $272,202 (+5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

Up

$6,850,214

Up $890,286 (+15%) from 2014

Expenses

Down

$6,075,960

Down $65,358 (-1.1%) from 2014

Net Income

Up

$774,254

Up $955,644 (+527%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $21,786,879Liabilities 2011: $6,117,877Net Assets 2011: $15,669,0022011Assets 2012: $22,563,720Liabilities 2012: $6,317,917Net Assets 2012: $16,245,8032012Assets 2013: $21,877,996Liabilities 2013: $5,071,309Net Assets 2013: $16,806,6872013Assets 2014: $22,019,189Liabilities 2014: $5,249,155Net Assets 2014: $16,770,0342014Assets 2015: $23,057,789Liabilities 2015: $5,521,357Net Assets 2015: $17,536,4322015Assets 2016: $22,978,510Liabilities 2016: $5,433,367Net Assets 2016: $17,545,1432016Assets 2017: $18,044,350Liabilities 2017: $5,715,578Net Assets 2017: $12,328,7722017Assets 2018: $18,331,797Liabilities 2018: $5,813,066Net Assets 2018: $12,518,7312018Assets 2019: $18,816,710Liabilities 2019: $5,664,961Net Assets 2019: $13,151,7492019Assets 2020: $19,322,781Liabilities 2020: $4,532,721Net Assets 2020: $14,790,0602020Assets 2021: $22,443,204Liabilities 2021: $2,801,106Net Assets 2021: $19,642,0982021Assets 2022: $23,762,987Liabilities 2022: $2,731,136Net Assets 2022: $21,031,8512022Assets 2023: $24,689,068Liabilities 2023: $3,011,540Net Assets 2023: $21,677,5282023Assets 2024: $24,747,434Liabilities 2024: $3,624,968Net Assets 2024: $21,122,4662024Assets 2025: $26,034,366Liabilities 2025: $3,429,036Net Assets 2025: $22,605,3302025

Highlighted filing

2015

Assets$23,057,789
Liabilities$5,521,357
Net Assets$17,536,432
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2011: $5,915,900Expenses 2011: $5,867,895Net Income 2011: $48,0052011Revenue 2012: $6,384,152Expenses 2012: $5,798,906Net Income 2012: $585,2462012Revenue 2013: $6,359,923Expenses 2013: $5,906,042Net Income 2013: $453,8812013Revenue 2014: $5,959,928Expenses 2014: $6,141,318Net Income 2014: -$181,3902014Revenue 2015: $6,850,214Expenses 2015: $6,075,960Net Income 2015: $774,2542015Revenue 2016: $6,574,233Expenses 2016: $6,507,714Net Income 2016: $66,5192016Revenue 2017: $7,701,930Expenses 2017: $13,040,661Net Income 2017: -$5,338,7312017Revenue 2018: $6,543,417Expenses 2018: $6,358,323Net Income 2018: $185,0942018Revenue 2019: $7,637,735Expenses 2019: $7,148,462Net Income 2019: $489,2732019Revenue 2020: $10,978,804Expenses 2020: $9,367,932Net Income 2020: $1,610,8722020Revenue 2021: $16,118,726Expenses 2021: $11,630,249Net Income 2021: $4,488,4772021Revenue 2022: $13,598,474Expenses 2022: $11,963,154Net Income 2022: $1,635,3202022Revenue 2023: $13,428,924Expenses 2023: $13,056,994Net Income 2023: $371,9302023Revenue 2024: $13,310,053Expenses 2024: $14,239,490Net Income 2024: -$929,4372024Revenue 2025: $18,427,170Expenses 2025: $17,304,317Net Income 2025: $1,122,8532025

Highlighted filing

2015

Revenue$6,850,214
Expenses$6,075,960
Net Income$774,254
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$7,302,373
Mission and Program Overview

Mission

To provide impactful programs and services to older adults living in poverty. To provide seniors life sustaining services in a welcoming and supportive environment where they can get the help they need.

To help seniors in poverty live healthy and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$17,405,000$17,515,334▲ $110,334
Investments in Publicly Traded Securities$2,379,685$2,103,029▼ $276,656
Pledges and Grants Receivable$682,250$979,855▲ $297,605
Savings and Temporary Cash Investments$346,156$485,660▲ $139,504
Land, Buildings, and Equipment, Net$98,728$168,569▲ $69,841
Accounts Receivable$74,694$67,233▼ $7,461
Prepaid Expenses and Deferred Charges$39,674$63,294▲ $23,620
Cash and Non-Interest-Bearing Accounts-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$22,019,189$23,057,789▲ $1,038,600
Other Assets Total$993,002$1,674,815▲ $681,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,200,000$3,200,000→ $0
Other Liabilities$1,275,973$1,543,323▲ $267,350
Accounts Payable and Accrued Expenses$577,670$485,151▼ $92,519
Deferred Revenue$195,512$292,883▲ $97,371
Total Liabilities$5,249,155$5,521,357▲ $272,202
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,599,368$9,520,268▼ $79,100
Unrestricted Net Assets$6,412,873$7,258,767▲ $845,894
Permanently Rstr Net Assets$757,793$757,397▼ $396
Total Net Assets Fund Balance$16,770,034$17,536,432▲ $766,398
Total Liabilities and Net Assets / Fund Balance$22,019,189$23,057,789▲ $1,038,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,608$650,048$740,656
Leasehold Improvements$77,961$48,695$126,656
Other Assets Org$565,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$927,104-▲ $20,583$46,845$900,842
2013$838,892-▲ $133,936$45,724$927,104
2012$787,198-▲ $93,217$41,523$838,892
2011$780,184-▲ $7,014-$787,198
2010$667,036-▲ $154,148$41,000$780,184
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul DowneyPresident & CEOFT$187,822$51,222$239,044
Maureen PiwowarskiCOO & SecretaryFT$124,334$30,387$154,721
Brent WakefieldVP DevelopmentFT$110,645-$110,645
Kathy ParkerVP OperationsFT$103,694-$103,694

Board Members and Trustees

NameTitle
Michelle SterlingBoard Chair
Robert BernsteinVice-fin Chair
Arlene PraterDirector
Carole LindseyDirector
Dale IsaacsDirector
Gary Wright EsqDirector
Greg StarmackDirector
Gwenmarie HillearyDirector
Jerry SchneiderDirector
Lowell PotikerDirector
Martha K GuyDirector
Molly CartmillDirector
Paul SanitDirector
Sam Sherman EsqDirector
Sandra LawhonDirector
Sydney JohnsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Valley Services INCFood Service ProvidePO BOX 5454, Jackson, MS 39288$471,694
Keystone Management Group - Sara Frances HomeRental Payments Thp943 10TH AVENUE, San Diego, CA 92101$110,275
Revenue and Support

Revenue Composition

Contributions and Grants
$5,187,347
Program Service Revenue
$862,588
Investment Income
$327,843
Other Revenue
$472,436
All Other Contributions
$1,926,705
Change in Net Assets
$774,254

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$555,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Total Noncash Contributions2$565,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,850,214
Revenue Not Reported on Form 990
$220,702
Total Revenue per Audited Statements
$7,070,916
Total Revenue per Form 990
$6,850,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,254,571
Other Expenses$2,821,389
Total Fundraising Expense$360,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,974,585$274,925$177,722$2,427,232
Occupancy$372,439--$372,439
Current Officers, Directors, Trustees, and Key Employees$315,144$17,753$22,173$355,070
All Other Expenses$183,358$63,069$37,152$283,579
Other Employee Benefits$219,532$48,764$8,388$276,684
Payroll Taxes$161,683$18,965$14,937$195,585
Interest$114,006$9$2$114,017
Other Expenses$51,035$37,885$6,240$95,160
Depreciation Depletion$30,516$10,002-$40,518
Insurance$16,126$16,957-$33,083
Travel$5,911$1,896$494$8,301
Total Functional Expenses$5,201,730$513,837$360,393$6,075,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,459,182
Total Expenses per Form 990$6,075,960
Expenses per Audited Statements$5,815,960
Expenses Not Reported on Form 990$643,222
Expenses Not Reported on Financial Statements$260,000
Other Expense Adjustments$260,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$514,537
Fundraising Direct Expenses$136,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Experience of a Life Time$506,337$506,337$65,021$441,316
Turk Salon Event$8,200$8,200$1,512$6,688
Total Events$514,537$514,537$136,142$378,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$1,082,535
Accrued Vacation$197,795
Conditional Promise$150,000
Payroll Liabilities$112,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is given to the board members for review and voted on for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board signs conflict of interest policy annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews annually in an executive session the achievements and goals of the executive director has accomplished during the year and the board decides the compensation of executive director based on performance and budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Serving Seniors
EIN
95-2850121
Phone
6192356572
Address
525 14TH STREET 2ND FLOOR ADMIN, SAN DIEGO, CA 92101

Signing Officer

Name
Paul Downey
Title
President & CEO
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Downey
Formed
1970
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
74
Volunteers
500

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Steven W Northcote
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Any funds earned greater than the principal is limited to 5% per year and is to be used for operations.”

Part X : FIN48 Footnote

“Serving Seniors is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organization believes it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. This entity is not a private foundations.Serving Senior's Returns of Organization Exempt from Income Tax for the years ended June 30, 2015, 2014, 2013, and 2012 are subject to examination by the Internal Revenue Service and State taxing authorities, generally the three to four years after the returns were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Shc - realized losses from msm, lp $-39 chshc - realized losses from chs, lp $-65 special event expense $136142”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Deprec. Exp. Of wswc fixed assets $180436 interest expense of wswc $230825 amort. Exp of wswc capitalized interest $3299 special event expense $136142”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“RENTAL EXPENSE $260000”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-FIN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP DEVELOPMENT
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IRS990/GrantsToOrganizationsInd0false
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IRS990/LoanOutstandingInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,057,789
Liabilities
$5,521,357
Net assets
$17,536,432
Revenue
$6,850,214
Expenses
$6,075,960
Net income
$774,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.0$3.43$22.6$18.4$17.3$1.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$3.62$21.1$13.3$14.2$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$3.01$21.7$13.4$13.1$0.37
2022Detailed filing. Detailed filing data is available for this year.$23.8$2.73$21.0$13.6$12.0$1.64
2021Detailed filing. Detailed filing data is available for this year.$22.4$2.80$19.6$16.1$11.6$4.49
2020Detailed filing. Detailed filing data is available for this year.$19.3$4.53$14.8$11.0$9.37$1.61
2019Detailed filing. Detailed filing data is available for this year.$18.8$5.66$13.2$7.64$7.15$0.49
2018Detailed filing. Detailed filing data is available for this year.$18.3$5.81$12.5$6.54$6.36$0.19
2017Summary only. Only limited summary data is available for this year.$18.0$5.72$12.3$7.70$13.0$5.34
2016Summary only. Only limited summary data is available for this year.$23.0$5.43$17.5$6.57$6.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$23.1$5.52$17.5$6.85$6.08$0.77
2014Summary only. Only limited summary data is available for this year.$22.0$5.25$16.8$5.96$6.14$0.18
2013Summary only. Only limited summary data is available for this year.$21.9$5.07$16.8$6.36$5.91$0.45
2012Summary only. Only limited summary data is available for this year.$22.6$6.32$16.2$6.38$5.80$0.59
2011Summary only. Only limited summary data is available for this year.$21.8$6.12$15.7$5.92$5.87$0.05